Consolidation
Discussion List
-
ClosingBalance does not carry forward for FCCS_Partner_Elimination OpeningBalanceSummary: Content (please ensure you mask any confidential information): Hi all We have a strange behaviour where the OpeningBalance is not being brought forward as it sh…NKW 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
After enabling Enhanced Organization by Period, we are experiencing an issue with PartnerEliminationHello, We noticed that after enabling the Enhanced Organization by Period feature in our application, the Partner Elimination rule for the investments does not work corr…Stefano Guida 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Smart View Error - Unable to get property 'open' of undefined or null referenceSummary: We received this notification on how to fix this error in 25.100 or 25.200. Our Smart View add-in is currently at 24.210, can Oracle please confirm if the error…Jacalyn Munyon 24 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS Runtime BR Consolidate SlowHello Community, We run into a problem where validation is taking way too long, and I need to figure out why the IF condition is causing this. Here’s the background: The…kenny.huang 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS PipelineSummary: During a pipeline build, is it possible to configure email notifications so that different recipients are alerted on the success or failure of individual jobs/s…Saraiya Daisy Dhanesh 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is there a difference in Performance between DevTest, Test, and Prod instances?Summary: We have successfully cloned our Production environment to both 'Test' and 'DevTest.' However, we are observing significantly slower performance in the DevTest e…Greg Hull 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Adhoc which can generate amount in parent currency and entity currency both after eliminationI am looking for an adhoc report which can generate amount in parent currency and entity currency both after elimination is this possible?
-
NCI starting point - transition of data from HFM to FCCSSummary: Migrating data from HFM to FCCS - we have a subsidiary with non-controlling interest (NCI) and other comprehensive income (OCI) in a foreign currency. What is t…Cynthia Kumar 3 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close
-
FCC consolidation: Error executing formula for (line 0): index out of rangeSummary FCC consolidation: Error executing formula for [FY20] (line 0): index out of rangeContent Hi, we are facing the issue FCC consolidation: Error executing formula …User_2025-02-06-08-00-18-726 128 views 8 comments 0 points Most recent by User_U0JM5 Financial Consolidation and Close -
Consol run failing in alternate hierHi Gurus, Consolidation is failing on the alternate hier. with the below error [Error] Member not found: Entity Input. Though it is running perfectly fine with main hier…
-
Cash Flow Roll Forward with YTD LoadsSummary: The client wants to load year-to-date (YTD) trial balance only in quarter-end months (Mar/Jun/Sep/Dec). They also plan to provide a movement-level split of the …Saraiya Daisy Dhanesh 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Total Geography shows OK Status for period - but not all descendants are OK StatusSummary: We have ownership (EOBP) and EPU enabled in our application and after consolidation/translation, we see the status at Total Geography in OK Status for the curre…JameyBoozer 63 views 18 comments 1 point Most recent by JameyBoozer Financial Consolidation and Close -
Consolidation struct or failed with network errorSummary: Hi Experts, When an entity moves from one parent to another, EPU should be calculated based only on the new subsidiary structure. The subsidiaries under the new…Chandramouli B-Oracle 31 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Balance Sheet is out of Balance even though FCCS_Balance account is enable.Summary: Hi All, We have an FCCS App where "Balance the Balance Sheet Calculation" is enabled, i.e., If Total Assets not equal Total Liability and equity , the system wr…Twink-Oracle 4 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Profit‑sharing percentage on the income statement that differs from the ownership percentage?Hello, Is there a supported way to apply a profit‑sharing percentage on the income statement that differs from the ownership percentage? For example, an entity with 49/5…Patrick Pontillas 12 views 4 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
-
FCCS – Rounding to Millions Causing Parent-Level DifferencesHi, We have a requirement to report values in millions with rounding. We implemented this by creating a member named as "DS Millions" in the data source dimension and de…JyotiSharma 43 views 4 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
-
FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…Karan Varshney 213 views 7 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…
-
Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 292 views 14 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
-
Incorrect Intercompany elimination after Restructure Main Entity HierarchySummary: After move entity to new group, Intercompany Elimination data show incorrect Data show diff in plug reports when select Top group Example structure group: Group…Kaesorn Apirak 11 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Oracle FCCS Partner EliminationHello Everyone, What are the ideal business scenarios for enabling Partner Eliminations (Ownership Management) in FCCS? When is it required, and what types of consolidat…Bhavishya Edula 13 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Shared Entity shows the different value then the value shown in Primary EntityWe are loading YTD data in FCCS DSO Application in Replace mode. There are some Variance accounts created outside of FCCS_Balance sheet which uses the primary accounts u…ShubhamVj 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…EugenioAvvale 93 views 8 comments 0 points Most recent by Deepshikha Financial Consolidation and Close
-
Historic Amount Override translating despite no periodic movement (YTD FX FCCS App)We are facing challenges with Historic Amount Override Account where the amount is getting translated even when there is no movement in the periodic view. Our applicatio… -
Parent tax calculation for current provisionSummary: We have 3 entities as part of set up: Entity 1 (Parent entity) & Entity A and Entity B (Child entities). Entity dimension is structured in the tool as follows: …kritikadhingra 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Data getting cleared in new custom scenation after consolidationSummary: We have created a custom scenario act_bud in fccs application. copied data from actual to actual_budget scenario using data export and import data from overview…epm cloud 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close